Civic Intelligence

Bend Spay & Neuter Project

990 • Fiscal year 2016 • EIN 71-0977598

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

Organization Profilewww.bendsnip.org
910 SE Wilson A1Bend, OR 97702

(541) 617-1010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$76,847

Up $7,656 (+11%) from 2015

Net Assets

Up

$73,885

Up $14,194 (+24%) from 2015

Liabilities

Down

$2,962

Down $6,538 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Up

$487,257

Up $64,773 (+15%) from 2015

Expenses

Up

$473,063

Up $75,627 (+19%) from 2015

Net Income

Down

$14,194

Down $10,854 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $35,157Liabilities 2010: $710Net Assets 2010: $34,4472010Assets 2011: $57,230Liabilities 2011: $6,556Net Assets 2011: $50,6742011Assets 2012: $52,903Liabilities 2012: $6,780Net Assets 2012: $46,1232012Assets 2013: $76,117Liabilities 2013: $4,793Net Assets 2013: $71,3242013Assets 2014: $38,193Liabilities 2014: $3,550Net Assets 2014: $34,6432014Assets 2015: $69,191Liabilities 2015: $9,500Net Assets 2015: $59,6912015Assets 2016: $76,847Liabilities 2016: $2,962Net Assets 2016: $73,8852016Assets 2017: $92,870Liabilities 2017: $6,263Net Assets 2017: $86,6072017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$76,847
Liabilities$2,962
Net Assets$73,885
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $280,7032010Expenses 2011: $267,3102011Revenue 2012: $278,033Expenses 2012: $283,692Net Income 2012: -$5,6592012Revenue 2013: $341,232Expenses 2013: $318,660Net Income 2013: $22,5722013Revenue 2014: $377,111Expenses 2014: $413,361Net Income 2014: -$36,2502014Revenue 2015: $422,484Expenses 2015: $397,436Net Income 2015: $25,0482015Revenue 2016: $487,257Expenses 2016: $473,063Net Income 2016: $14,1942016Revenue 2017: $535,616Expenses 2017: $522,494Net Income 2017: $13,1222017Revenue 2018: $430,095Expenses 2018: $516,702Net Income 2018: -$86,6072018

Highlighted filing

2016

Revenue$487,257
Expenses$473,063
Net Income$14,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$502,052
Mission and Program Overview

Mission

The mission of bend spay and neuter project is to provide affordable, preventative veterinary care to at risk cats and dogs in central oregon in order to create a more humane community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,952$68,483▲ $8,531
Land, Buildings, and Equipment, Net$9,239$7,011▼ $2,228
Prepaid Expenses and Deferred Charges-$1,353-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$69,191$76,847▲ $7,656
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,500$2,962▼ $6,538
Total Liabilities$9,500$2,962▼ $6,538
Net Assets / Fund Balance
Unrestricted Net Assets$56,691$66,405▲ $9,714
Temporarily Rstr Net Assets$3,000$7,480▲ $4,480
Total Net Assets Fund Balance$59,691$73,885▲ $14,194
Total Liabilities and Net Assets / Fund Balance$69,191$76,847▲ $7,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,011$46,320$53,331
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Julie HotchkissPresident
Jessi PrinciottoVice President
Bonnie WilsonDirector
Jade MayerDirector
Lori DrewDirector
Marie MelsheimerDirector
Brittany LanducciSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,345
Program Service Revenue
$274,157
Investment Income
$5
Other Revenue
$34,750
All Other Contributions
$178,345
Change in Net Assets
$14,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,090
Other Expenses$200,973
Total Fundraising Expense$40,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,602$39,393$25,873$237,868
All Other Expenses$56,530$19,463$9,738$85,731
Payroll Taxes$17,919$5,058$2,645$25,622
Occupancy$14,615$4,159$2,021$20,795
Other Expenses$10,410--$10,410
Other Employee Benefits-$8,600-$8,600
Advertising$2,491$4,204-$6,695
Fees for Services Accounting-$6,253-$6,253
Office Expenses-$6,188-$6,188
Fees for Services Other$3,593--$3,593
Insurance$1,305$1,305-$2,610
Depreciation Depletion$1,894$334-$2,228
Total Functional Expenses$337,829$94,957$40,277$473,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,411
Fundraising Direct Expenses$13,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball Event$30,776$30,776$2,098$28,678
Bark & Recreation$11,482$11,482$2,523$8,959
Total Events$48,411$48,411$13,552$34,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved at a monthly board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors the conflict of interest policy during monthly board meetings and correspondence. If there is a conflict of interest, the board member is excluded from voting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Process is through board discussions and/or management discussions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial information are made public through the non-profit sharing site guidestar.org and would also be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Bend Spay & Neuter Project
EIN
71-0977598
Phone
5416171010
Address
910 SE WILSON A1, BEND, OR 97702

Signing Officer

Name
Megan Gram
Title
Executive Director
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
48

Preparer

Firm
Lisa J Ihander CPA LLC
Address
131 NW HAWTHORNE AVE STE 106, BEND, OR 97703-2957
Preparer
Lisa Ihander
Phone
5416337690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK & MERCHANT FEES: Column (A) - Total = $4220; Column (B) - Program Services = $0; Column (C) - Management & General = $4220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SOFTWARE: Column (A) - Total = $1496; Column (B) - Program Services = $823; Column (C) - Management & General = $673; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $2387; Column (B) - Program Services = $2082; Column (C) - Management & General = $305; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DAISY FUND OUTSOURCED: Column (A) - Total = $7802; Column (B) - Program Services = $7802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DOG LICENSES: Column (A) - Total = $8413; Column (B) - Program Services = $8413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY MAINTENANCE: Column (A) - Total = $1110; Column (B) - Program Services = $222; Column (C) - Management & General = $888; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL SUPPLIES: Column (A) - Total = $8546; Column (B) - Program Services = $689; Column (C) - Management & General = $722; Column (D) - Fundraising = $7135”

Form 990, Part IX, Line 24E: Other Expenses

“LAB FEES: Column (A) - Total = $2020; Column (B) - Program Services = $1939; Column (C) - Management & General = $81; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MICROCHIPS: Column (A) - Total = $3641; Column (B) - Program Services = $3641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTREACH EDUCATION: Column (A) - Total = $3122; Column (B) - Program Services = $1249; Column (C) - Management & General = $1873; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL FEES: Column (A) - Total = $714; Column (B) - Program Services = $0; Column (C) - Management & General = $714; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2603; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2603”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $611; Column (B) - Program Services = $0; Column (C) - Management & General = $611; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL EQUIPMENT: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF/BOARD DEVELOPMENT: Column (A) - Total = $3751; Column (B) - Program Services = $1097; Column (C) - Management & General = $2654; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF/VOLUNTEER APPRECIATION: Column (A) - Total = $2855; Column (B) - Program Services = $48; Column (C) - Management & General = $2807; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1996; Column (B) - Program Services = $815; Column (C) - Management & General = $1181; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERINARY DRUGS: Column (A) - Total = $8319; Column (B) - Program Services = $8319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WELLNESS SUPPLIES: Column (A) - Total = $9551; Column (B) - Program Services = $9551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKMANS COMP: Column (A) - Total = $3479; Column (B) - Program Services = $840; Column (C) - Management & General = $2639; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07011
IRS990/LandBldgEquipCostOrOtherBssAmt053331
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF BEND SPAY AND NEUTER PROJECT IS TO PROVIDE AFFORDABLE, PREVENTATIVE VETERINARY CARE TO AT RISK CATS AND DOGS IN CENTRAL OREGON IN ORDER TO CREATE A MORE HUMANE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059691
IRS990/NetAssetsOrFundBalancesEOYAmt073885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034859
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-109
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-109
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02021
IRS990/OccupancyGrp/ManagementAndGeneralAmt04159
IRS990/OccupancyGrp/ProgramServicesAmt014615
IRS990/OccupancyGrp/TotalAmt020795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06188
IRS990/OfficeExpensesGrp/TotalAmt06188
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08600
IRS990/OtherExpensesGrp/Desc0DAISY FUND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3VACCINES
IRS990/OtherExpensesGrp/ProgramServicesAmt020181
IRS990/OtherExpensesGrp/ProgramServicesAmt118593
IRS990/OtherExpensesGrp/ProgramServicesAmt217696
IRS990/OtherExpensesGrp/ProgramServicesAmt310410
IRS990/OtherExpensesGrp/TotalAmt020181
IRS990/OtherExpensesGrp/TotalAmt118593
IRS990/OtherExpensesGrp/TotalAmt217696
IRS990/OtherExpensesGrp/TotalAmt310410
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237868
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05058
IRS990/PayrollTaxesGrp/ProgramServicesAmt017919
IRS990/PayrollTaxesGrp/TotalAmt025622
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01353
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAISY FUND CLINICS
IRS990/ProgramServiceRevenueGrp/Desc1MICO CHIPS
IRS990/ProgramServiceRevenueGrp/Desc2SPAY & NEUTER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3VACCINATIONS
IRS990/ProgramServiceRevenueGrp/Desc4WELLNESS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156303
IRS990/PYOtherRevenueAmt019000
IRS990/PYProgramServiceRevenueAmt0220677
IRS990/PYRevenuesLessExpensesAmt025048
IRS990/PYSalariesCompEmpBnftPaidAmt0241133
IRS990/PYTotalExpensesAmt0397436
IRS990/PYTotalRevenueAmt0422484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0768314
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01036138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01667
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099998
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94670
IRS990ScheduleA/PublicSupportPY509Pct00.94910
IRS990ScheduleA/PublicSupportTotal509Amt01804452
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266493
IRS990ScheduleA/Total509Grp/TotalAmt01804452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0487257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01906117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07011
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013552
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FURBALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARK & RECREATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03885
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0233
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02098

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,847
Liabilities
$2,962
Net assets
$73,885
Revenue
$487,257
Expenses
$473,063
Net income
$14,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.30$5.17$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$5.36$5.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$4.87$4.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.60$4.22$3.97$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.35$3.77$4.13$0.36
2013Summary only. Only limited summary data is available for this year.$0.76$0.05$0.71$3.41$3.19$0.23
2012Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$2.78$2.84$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.51$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$2.81